| Schedule of Intangible Assets |
The Company’s intangible assets consisted of the following:
|
|
|
|
|
|
|
|
|
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June 30, 2026 |
|
|
December 31, 2025 |
|
Brands |
|
$ |
172,754 |
|
|
$ |
175,649 |
|
Software development costs |
|
|
1,118,611 |
|
|
|
1,083,801 |
|
Customer relationships |
|
|
1,595,439 |
|
|
|
1,599,386 |
|
Computer software |
|
|
43,784 |
|
|
|
46,241 |
|
Gross carrying value |
|
$ |
2,930,588 |
|
|
$ |
2,905,077 |
|
|
|
|
|
|
|
|
Brands |
|
|
145,425 |
|
|
|
139,345 |
|
Software development costs |
|
|
870,714 |
|
|
|
823,006 |
|
Customer relationships |
|
|
1,077,992 |
|
|
|
1,026,285 |
|
Computer software |
|
|
43,896 |
|
|
|
42,391 |
|
Accumulated amortization |
|
$ |
2,138,027 |
|
|
$ |
2,031,027 |
|
Intangible assets, net |
|
$ |
792,561 |
|
|
$ |
874,050 |
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